Madina Maintenance started in year 2013 as Private Limited Company with registration number 08757765. The Madina Maintenance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 588 Stockport Road. Postal code: M13 0RQ.
The firm has one director. Haroon A., appointed on 1 November 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 588 Stockport Road |
| Office Address2 | Longsight |
| Town | Manchester |
| Post code | M13 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 08757765 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 November 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Haroon A. This PSC and has 75,01-100% shares.
Haroon A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 422 | -9 948 | -5 636 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 125 | 8 088 | 27 508 | 66 071 | 130 677 | 104 268 | 170 448 | 131 872 | 120 162 |
| Net Assets Liabilities | 5 636 | 7 771 | 35 976 | 3 239 | 10 989 | 1 132 | 19 047 | ||
| Cash Bank In Hand | 322 | 2 285 | |||||||
| Debtors | 5 803 | 5 803 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 422 | -9 948 | -5 636 | ||||||
| Tangible Fixed Assets | 823 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 4 412 | -9 958 | |||||||
| Shareholder Funds | 4 422 | -9 948 | -5 636 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 975 | 975 | 975 | 975 | 1 035 | 1 125 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 32 780 | 57 599 | 99 838 | 104 129 | 160 521 | 129 705 | 138 084 | ||
| Fixed Assets | 823 | 549 | 274 | 6 112 | 4 075 | 2 037 | |||
| Net Current Assets Liabilities | 4 422 | 7 175 | 1 107 | 8 472 | 30 839 | 139 | 9 927 | 2 167 | 17 922 |
| Total Assets Less Current Liabilities | 4 422 | 7 998 | 1 656 | 8 746 | 36 951 | 4 214 | 11 964 | 2 167 | 17 922 |
| Creditors Due After One Year | 17 946 | 7 292 | |||||||
| Creditors Due Within One Year | 1 703 | 913 | 26 401 | ||||||
| Tangible Fixed Assets Additions | 1 098 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 098 | ||||||||
| Tangible Fixed Assets Depreciation | 275 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | ||||||||
| Amount Specific Advance Or Credit Directors | 2 802 | 3 802 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy